Enter the percentage of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase order line and the purchase order line net amount. This field is available only if Percentage or Percentage and amount is selected in the Match price totals field.
Enter the percentage of the total sales price of a transaction that the selected funder funds when the funding rule is applied. ...
Enter the percentage of variance that you accept for the selected charges code. This percentage is compared to the percentage ...
Enter the percentage of variance that you accept from this vendor. This percentage is compared to the percentage of variance ...
Enter the percentage of variance that you will accept. The variance is calculated on the charges for a purchase order compared ...
Enter the percentage of variance that you will accept. The variance is calculated on the invoiced net amounts for a purchase ...
Enter the percentage that is used to calculate the part of the cost of a fixed asset as the special depreciation allowance ...
Enter the percentage to add to the new price to calculate the new price for a formula unit. The margin percentage must be ...
Enter the percentage to increase or decrease the insured value during the fixed asset periodic process, for example, enter ...
Enter the percentage to increase or decrease the replacement cost during the fixed asset periodic process, for example, enter ...